SC01

Activity ID Activity Name Original Duration Activity % Start Complete Finish Nov Dec Jan Feb Mar Apr May Jun 2012 Jul Aug Sep

TF ES
2013 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2014 Apr

05-Dec-11 09.25
May Jun 16-May-14, SC01 SC01 16-May-14, SC01.P ProgMgmt 16-May-14, SC01.P.M Milestones 16-May-14, SC01.P.M.900 Primary Milestones Jul

SC01 SC01
SC01.P ProgMgmt
SC01.P.M Milestones
SC01.P.M.900 Primary Milestones 1241 Final Design Drawings 1251 MOU with GCWW and MSD 1281 Resolve Cincinnati Bell 1321 PMOC Kick Off Meeting 1301 Resolve Duke 1271 GCWW Break Ground 1311 Break Ground Chilled Water 1041 Groundbreaking - Track 1121 Vehicle 001 Delivered (Oct 2013) 1061 Opening Date - First Revenue Train (Apr 2014) 0 0 0 0 1 0 0 0 1 0 0% 0% 30-Nov-11* 0% 0% 30-Nov-11* 0% 15-Dec-11 0% 02-Jan-12* 0% 02-Jan-12* 0% 31-Oct-12 0% 02-Dec-13 0% 02-Dec-13 16-May-14 15-Dec-11* 30-Nov-11* 30-Nov-11 Final Design Drawings MOU with GCWW and MSD Resolve Cincinnati Bell PMOC Kick Off Meeting Resolve Duke GCWW Break Ground Break Ground Chilled Water Groundbreaking - Track Vehicle 001 Delivered (Oct 2013)

Opening Date - First Revenue Train (Apr 2014) 16-May-14, SC01.V Vehicle 03-Mar-14, SC01.V.P Procurement 22-Feb-12, SC01.V.P.01 Specifications

SC01.V Vehicle
SC01.V.P Procurement
SC01.V.P.01 Specifications A1340 Confirm Piggyback v/ New Specs/Contract v New ... A1090 A1370 A1330 A1350 A1380 A1410 A1420 A1110 Draft Specificaiton Framework/RFP RFP Due Advertise RFP PreProposal Conference Score RFPs Vehicle Selection Negotiate/Award Vehicle Contract Issue NTP 10 44 90 0 3 22 21 1 17 528 Confirm Piggyback v/ New Specs/Contract v New RFP 100% 14-Jul-10 A 04-Aug-11 A 100% 05-Jul-11 A 100% 01-Sep-11 A PreProposal Conference 100% 26-Sep-11 A 26-Sep-11 A 0% 30-Nov-11 A 29-Dec-11 0% 30-Dec-11 0% 30-Jan-12 0% 31-Jan-12 0% 23-Feb-12 27-Jan-12 30-Jan-12 22-Feb-12 03-Mar-14 Score RFPs Vehicle Selection Negotiate/Award Vehicle Contract Issue NTP Draft Specificaiton Framework/RFP 14-Sep-11 A RFP Due 100% 01-Sep-11 A 23-Nov-11 A

SC01.V.P.02 Manufacture Inspection A1180 Inspect Vehicle Manufacturing

03-Mar-14, SC01.V.P.02 Manufacture Inspection Inspect Vehicle Manufacturing 16-May-14, SC01.V.S Fabrication 16-May-14, SC01.V.S.1 Vehicle Fabrication

SC01.V.S Fabrication
SC01.V.S.1 Vehicle Fabrication A1140 Vehicle Fabrication A1150 A1160 Receive Vehicle 1 (Aug 2013) Receive Final Vehicles (Jan 2014) 1131 Vehicle Burn-Ins (March 2014) 528 22 120 88 0% 23-Feb-12 0% 31-Oct-13 0% 02-Dec-13 0% 02-Dec-13 03-Mar-14 29-Nov-13 16-May-14 02-Apr-14 13-Sep-11 A, SC01.L Location (Survey/SUE) 22 100% 20-Jul-11 A Survey Maint 13-Sep-11 A Facil Location Receive Vehicle 1 (Aug 2013) Vehicle Fabrication

Vehicle Burn-Ins (March 2014) Receive Final Vehicles (Jan 2014)

SC01.L Location (Survey/SUE)

0071 Survey Maint Facil Location

SC01.M Maintenance Facility

SC01.M.D Design
SC01.M.D.61 Station Stop Designs 1181 Finalize Stop Locations 1191 Create Two Statation Templates 1201 Design Specific Stations - Civil 1601 Design Station Structures SC01.M.D.51 Maintenance Facility Design 0571 Finalize Maintenance Facility Location 0081 Determine Maintenance Facility Location 0931 Create Final MF Grid 0631 Meeting No. 2 w/ KD Lamp 0591 Site Design 0601 Building Design 0791 Design Track & OCS at MOF 0951 Negotiate and Finalize MF Facility A21560 Property Resolution to Appropriate 0611 Mechanical Design 0781 Design MOF Utilitiy Relocation A21570 Obtain Rights to Proprerty for MOF 1101 Permitting Review and Processing 31-Oct-11 A, SC01.M.D.61 Station Stop Designs 22 11 66 1 22 22 5 5 66 132 88 44 0 88 44 0 22 100% 05-Oct-10 A 28-Oct-10 A 100% 04-Apr-11 A 29-Apr-11 A 100% 02-May-11 A 12-Aug-11 A 100% 27-Jul-11 A 31-Oct-11 A Design Station Structures 23-Aug-12, SC01.M.D.51 Maintenance Facility Design Finalize Maintenance Facility 100% 01-May-10 A 15-Aug-11 A Location Determine Maintenance A 100% 02-Aug-10 A 16-Aug-11 Facility Location 100% 17-Aug-10 A 15-Aug-11 A 100% 31-Aug-10 A 08-Aug-11 A 5% 28-Sep-11 A 26-Apr-12 5% 28-Sep-11 A 24-Jul-12 0% 19-Oct-11 A 31-May-12 0% 30-Nov-11 0% 30-Nov-11* 0% 31-Jan-12 0% 31-Jan-12 0% 0% 24-Jul-12 31-May-12 30-Mar-12 02-Apr-12* 23-Aug-12 30-Jan-12 Negotiate and Finalize MF Facility Property Resolution to Appropriate Mechanical Design Design MOF Utilitiy Relocation Obtain Rights to Proprerty for MOF Permitting Review and Processing Site Design Building Design Design Track & OCS at MOF 23-Aug-12, SC01.M.D Design

19-Mar-14, SC01.M Maintenance Facility

SC01.M.S Construction
SC01.M.S.51 Maintenance Facility Construction 0771 Relocate Utilities @ MOF 0741 Construct Track Work @ MOF 0721 Construct Maint Facility Site 0711 Construct Maintenance Facility Structure (Close-In) 0751 Construct OCS @ MOF 0731 Incorporate/Constr Mech Needs of Maint Facility 0761 Construct/Fit Out Interior MOF SC01.M.S.61 Construction Station Stops A1310 Construct Station Stops 05-Sep-13, SC01.M.S.51 Maintenance Facility Construction 55 88 88 160 55 110 132 360 0% 02-Apr-12 0% 01-Jun-12 0% 18-Jun-12 0% 24-Jul-12 0% 02-Aug-12 0% 24-Oct-12 0% 05-Mar-13 0% 31-Oct-12 15-Jun-12 02-Oct-12 17-Oct-12 05-Mar-13 17-Oct-12 27-Mar-13 05-Sep-13 19-Mar-14 06-Jan-14, SC01.T Track Construct OCS @ MOF Incorporate/Constr Mech Needs of Maint Facility Construct/Fit Out Interior MOF Relocate Utilities @ MOF Construct Track Work @ MOF Construct Maint Facility Site Construct Maintenance Facility Structure (Close-In)

19-Mar-14, SC01.M.S Construction

19-Mar-14, SC01.M.S.61 Construction Station Stops Construct Station Stops

SC01.T Track
SC01.T.S Track Construction
1091 1331 1341 1211 Advertise Construction Contract Bids Due - Construction Contract Award - Construction Contract GC Mobilize 22 22 21 22 150 150 150 150 15 150 1 66 88 110 0% 30-Dec-11* 0% 31-Jan-12 0% 01-Mar-12 0% 30-Mar-12 0% 31-Oct-12 0% 29-May-13 0% 13-Nov-12 0% 11-Jun-13 31-Jan-12 01-Mar-12 30-Mar-12 01-May-12 29-May-13 25-Dec-13 10-Jun-13 06-Jan-14 01-Nov-11 A, SC01.T.D Track Design 100% 02-May-11 A 08-Jul-11 A 100% 01-Jan-10 A 31-Aug-10 A 01-Nov-11 A, SC01.T.D.01 Track Design 100% 06-Sep-10 A 06-Sep-10 A 100% 28-Sep-10 A 10-Dec-10 A 100% 13-Dec-10 A 29-Apr-11 A 100% 02-May-11 A 01-Nov-11 A Final Design Drawings (100%) 12-Jul-12, SC01.T.P Track Procurement 20 22 10 0% 01-May-12 0% 29-May-12 0% 28-Jun-12 29-May-12 28-Jun-12 12-Jul-12 12-Jul-12, SC01.T.P.01 Track Procurement Rail Place Rail Order TP1 (Tee Rail) Fabricate and Ship Rail Receive Rail 10-Jun-13, SC01.T.S.03 Track Constr Area 3 Construct Track - Walnut St (A3) Advertise Construction Contract Bids Due - Construction Contract Award - Construction Contract GC Mobilize 29-May-13, SC01.T.S.01 Track Constr Area 1 Construct Track - Elm St- Henry (A1)

06-Jan-14, SC01.T.S Track Construction

SC01.T.S.01 Track Constr Area 1 1180 Construct Track - Elm St- Henry (A1) SC01.T.S.02 Track Constr Area 2 A21510 Construction Track - Race St & Central Pkwy (A2) SC01.T.S.03 Track Constr Area 3 A21520 Construct Track - Walnut St (A3) SC01.T.S.04 Track Constr Area 4 A21530 Construct Track - Main St to Race/12th (A4)

25-Dec-13, SC01.T.S.02 Track Constr Area 2 Construction Track - Race St & Central Pkwy (A2)

06-Jan-14, SC01.T.S.04 Track Constr Area 4 Construct Track - Main St to Race/12th (A4)

SC01.T.D Track Design

1081 60% Construction Estimate SC01.T.D.00 Track Design Coordination 0131 Finalize Track Alignment & Route (Aug 25th) SC01.T.D.01 Track Design 0101 Begin Track Design 0351 Design Track 30% 0961 Design Track 60% 0111 Final Design Drawings (100%)

SC01.T.P Track Procurement

SC01.T.P.01 Track Procurement Rail 0151 Place Rail Order TP1 (Tee Rail) 0191 Fabricate and Ship Rail 0201 Receive Rail

Actual Work Remaining Work

Critical Remaining Work Milestone

Summary

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SC01
Activity ID Activity Name Original Duration Activity % Start Complete Finish Nov Dec Jan Feb Mar Apr May Jun 2012 Jul Aug Sep

TF ES
2013 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 10-May-13, SC01.U Utility 19-Sep-12, SC01.U.D Utility Design 1 5 44 44 66 66 22 44 44 5 5 5 15 66 5 66 22 66 66 44 44 5 5 5 3 66 5 66 66 66 22 44 44 66 5 4 6 15 66 22 66 66 44 44 66 66 15 3 7 5 10 15 0% 30-Nov-11 30-Nov-11 MOU with GCWW and MSD 03-May-12, SC01.U.D.01 Utility Design Area 1 100% 14-Sep-10 A 29-Apr-11 A CWW Design and 100% 07-Feb-11 A 07-Sep-11 A Create Package UD1 100% 05-Jul-11 A 01-Nov-11 A MSD (PB/HDR) Design MH and Offsets UD1 Duke Elec Design Mods UD1 Duke Gas Design Mods UD1 All Agreements Made Bell - Design Vault Relocations UD1 Other Utility Co. Design UD1 Mesh all plans UD1 Distribute Final DRAFT of Plans UD1 Review and submit Design Plan Comments UD1 Pkg UD01 Out for Construction 09-Jul-12, SC01.U.D.02 Utility Design Area 2 20% 06-Sep-10 A 13-Mar-12 100% 14-Sep-10 A 29-Apr-11 A 100% 04-Apr-11 A 10-Oct-11 A CWW Design and Create Package UD2 0% 30-Nov-11 29-Dec-11 All Agreements Made Duke Elec Design Mods UD2 Duke Gas Design Mods UD2 Bell - Design Vault Relocations UD2 Other Utility Co. Design UD2 Mesh all plans UD2 Distribute Final DRAFT of Plans UD2 Review and submit Design Plan Comments UD2 Pkg UD02 Out for Construction 15-May-12, SC01.U.D.03 Utility Design Area 3 MSD (PB/HDR) Design MH and Offsets UD3 Create Utility Corridor UD3 CWW Design and Create Package UD3 Duke Elec Design Mods UD3 Duke Gas Design Mods UD3 All Agreements Made Bell - Design Vault Relocations UD3 Other Utility Co. Design UD3 City Traffic Design Traffic Circuits UD3 Mesh all plans UD3 Distribute Final DRAFT of Plans UD3 Review and submit Design Plan Comments UD3 Pkg UD03 Out for Construction 19-Sep-12, SC01.U.D.04 Utility Design Area 4 50% 16-Nov-11 A 07-Mar-12 0% 30-Nov-11 29-Dec-11 All Agreements Made Duke Elec Design Mods UD4 Duke Gas Design Mods UD4 Other Utility Co. Design UD4 Bell - Design Vault Relocations UD4 MSD (PB/HDR) Design MH and Offsets UD4 City Traffic Design Traffic Circuits UD4 Mesh all plans UD4 Distribute Final DRAFT of Plans UD4 Review and submit Design Plan Comments UD4 Hold Plan Review Meeting UD4 Modify FINAL Utility Plans and Pkg UD4 Pkg UD4 Out for Construction 10-May-13, SC01.U.S Utility Construction 129 0 129 0 129 0 129 0 0% 03-May-12 0% 0% 31-Oct-12 0% 0% 16-May-12 0% 0% 13-Nov-12 0% 31-Oct-12 31-Oct-12 30-Apr-13 30-Apr-13 12-Nov-12 12-Nov-12 10-May-13 10-May-13 12-Nov-12, SC01.U.S.03 Utility Construction Area 3 Construct Utilities Area 3 All Utilities out of Way for Track Work US3 10-May-13, SC01.U.S.04 Utility Construction Area 4 Construct Utilities Area 4 All Utilities out of Way for Track Work US4 31-Oct-12, SC01.U.S.01 Utility Construction Area 1 Construction Utilities Area 1 All Utilities out of Way for Track Work US1 30-Apr-13, SC01.U.S.02 Utility Construction Area 2 Construction Utilities Area 2 All Utilities out of Way for Track Work US2 10% 08-Dec-11 A 15-Jun-12 10% 08-Dec-11 A 15-Jun-12 0% 30-Dec-11 0% 05-Mar-12 0% 15-Mar-12 0% 04-Apr-12 0% 05-Jul-12 0% 26-Jul-12 0% 31-Jul-12 0% 09-Aug-12 0% 16-Aug-12 0% 30-Aug-12 29-Feb-12 03-May-12 15-Jun-12 04-Jul-12 25-Jul-12 30-Jul-12 08-Aug-12 15-Aug-12 29-Aug-12 19-Sep-12 CWW Design and Create Package UD4 10% 06-Dec-11 A 13-Jun-12 10% 06-Dec-11 A 13-Jun-12 0% 01-Mar-12 0% 01-Mar-12 0% 13-Jun-12 0% 20-Jun-12 0% 27-Jun-12 0% 04-Jul-12 01-May-12 01-May-12 20-Jun-12 27-Jun-12 04-Jul-12 09-Jul-12 MSD (PB/HDR) Design MH and Offsets UD2 10% 05-Sep-11 A 22-Mar-12 10% 05-Sep-11 A 22-Mar-12 0% 30-Nov-11 0% 30-Dec-11 0% 30-Dec-11 0% 22-Mar-12 0% 29-Mar-12 0% 05-Apr-12 0% 12-Apr-12 29-Dec-11 29-Feb-12 29-Feb-12 29-Mar-12 05-Apr-12 12-Apr-12 03-May-12 2014 Apr

05-Dec-11 09.25
May Jun Jul

SC01.U Utility
SC01.U.D Utility Design
A21540 MOU with GCWW and MSD SC01.U.D.01 Utility Design Area 1 1291 Create Utility Corridor UD1 1351 CWW Design and Create Package UD1 1361 MSD (PB/HDR) Design MH and Offsets UD1 1371 Duke Elec Design Mods UD1 1381 Duke Gas Design Mods UD1 1261 All Agreements Made 1391 Bell - Design Vault Relocations UD1 1401 Other Utility Co. Design UD1 1421 Mesh all plans UD1 1431 Distribute Final DRAFT of Plans UD1 1441 Review and submit Design Plan Comments UD1 0881 Pkg UD01 Out for Construction SC01.U.D.02 Utility Design Area 2 242291 MSD (PB/HDR) Design MH and Offsets UD2 102291 Create Utility Corridor UD2 222291 CWW Design and Create Package UD2 82291 All Agreements Made 262291 Duke Elec Design Mods UD2 282291 Duke Gas Design Mods UD2 302291 - Design Vault Relocations UD2 Bell 322291 Other Utility Co. Design UD2 402291 Mesh all plans UD2 422291 Distribute Final DRAFT of Plans UD2 442291 Review and submit Design Plan Comments UD2 1711 Pkg UD02 Out for Construction SC01.U.D.03 Utility Design Area 3 1851 MSD (PB/HDR) Design MH and Offsets UD3 1791 Create Utility Corridor UD3 1841 CWW Design and Create Package UD3 1861 Duke Elec Design Mods UD3 1871 Duke Gas Design Mods UD3 1781 All Agreements Made 1881 Bell - Design Vault Relocations UD3 1891 Other Utility Co. Design UD3 1821 City Traffic Design Traffic Circuits UD3 1901 Mesh all plans UD3 1911 Distribute Final DRAFT of Plans UD3 1921 Review and submit Design Plan Comments UD3 1961 Pkg UD03 Out for Construction SC01.U.D.04 Utility Design Area 4 2051 CWW Design and Create Package UD4 1991 All Agreements Made 2071 Duke Elec Design Mods UD4 2081 Duke Gas Design Mods UD4 2101 Other Utility Co. Design UD4 2091 Bell - Design Vault Relocations UD4 2061 MSD (PB/HDR) Design MH and Offsets UD4 2031 City Traffic Design Traffic Circuits UD4 2111 Mesh all plans UD4 2121 Distribute Final DRAFT of Plans UD4 2131 Review and submit Design Plan Comments UD4 2151 Hold Plan Review Meeting UD4 2161 Modify FINAL Utility Plans and Pkg UD4 2171 Pkg UD4 Out for Construction

20% 06-Sep-10 A 15-Mar-12 60% 14-Sep-10 A 02-Jan-12 80% 25-Oct-10 A 20-Jan-12 10% 07-Sep-11 A 26-Mar-12 10% 07-Sep-11 A 26-Mar-12 0% 30-Nov-11 0% 03-Jan-12 0% 03-Jan-12 0% 03-Jan-12 0% 04-Apr-12 0% 11-Apr-12 0% 17-Apr-12 0% 25-Apr-12 29-Dec-11 02-Mar-12 02-Mar-12 03-Apr-12 10-Apr-12 16-Apr-12 24-Apr-12 15-May-12

SC01.U.S Utility Construction

SC01.U.S.01 Utility Construction Area 1 1141 Construction Utilities Area 1 1241 All Utilities out of Way for Track Work US1 SC01.U.S.02 Utility Construction Area 2 622291 Construction Utilities Area 2 21261 All Utilities out of Way for Track Work US2 SC01.U.S.03 Utility Construction Area 3 0981 Construct Utilities Area 3 1251 All Utilities out of Way for Track Work US3 SC01.U.S.04 Utility Construction Area 4 0991 Construct Utilities Area 4 1261 All Utilities out of Way for Track Work US4

Actual Work Remaining Work

Critical Remaining Work Milestone

Summary

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